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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.4M
Program Spending
81%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$4.2M
Total Assets
$7.5M
Total Liabilities
▼$344.1K
Net Assets
$7.1M
Officer Compensation
→$0
Other Salaries
$2.4M
Investment Income
$162K
Fundraising
▼$866.3K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.9M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | TRANSITIONAL LIVING PROGRAM FOR RUNAWAY AND HOMELESS YOUTH | $771.8K | FY2007 | Sep 2007 – Sep 2012 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM - 2018 | $637.2K | FY2018 | Sep 2018 – Sep 2021 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM | $597K | FY2015 | Sep 2015 – Sep 2018 | Open → |
| Department of Health and Human Services | BASIC CENTER GRANT | $567.9K | FY2012 | Sep 2012 – Sep 2015 | Open → |
| Department of Health and Human Services | STREET OUTREACH PROGRAM | $562.7K | FY2013 | Sep 2013 – Sep 2016 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM | $449K | FY2009 | Sep 2009 – Sep 2012 | Open → |
| Department of Health and Human Services | STREET OUTREACH PROGRAM | $300K | FY2010 | Sep 2010 – Sep 2013 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH (BCP) | $1 | FY1997 | Sep 1997 – Sep 2000 | Open → |
| Department of Health and Human Services | MENTORING CHILDREN OF PRISONERS | -$1 | FY2003 | Sep 2003 – Sep 2006 | Open → |
Department of Health and Human Services
$771.8K
TRANSITIONAL LIVING PROGRAM FOR RUNAWAY AND HOMELESS YOUTH
Department of Health and Human Services
$637.2K
BASIC CENTER PROGRAM - 2018
Department of Health and Human Services
$562.7K
STREET OUTREACH PROGRAM
Department of Health and Human Services
$1
BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH (BCP)
Department of Health and Human Services
-$1
MENTORING CHILDREN OF PRISONERS
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.4M | $3M | $4.2M | $7.5M | $7.1M |
| 2022 | $3.5M | $2.3M | $3.9M | $7.2M | $6.9M |
| 2021 | $5M | $3.5M | $3.3M | $7.5M | $7.3M |
| 2020 | $3.8M | $3.2M | $2.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michele Kooken | Chief Executive Officer | 40 | $146K | $0 | $0 | $146K |
| Sherri Carfagno | Chief Financial Officer | 40 | $120.5K | $0 | $0 | $120.5K |
| Penny Wilson | Chief Compliance Officer | 1 | $113K | $0 | $0 | $113K |
| Adriana Gutierrez | Chief Operating Officer | 1 | $102.3K | $0 | $0 | $102.3K |
Michele Kooken
Chief Executive Officer
$146K
Hrs/Wk
40
Compensation
$146K
Related Orgs
$0
Other
$0
Sherri Carfagno
Chief Financial Officer
$120.5K
Hrs/Wk
40
Compensation
$120.5K
Related Orgs
$0
Other
$0
Penny Wilson
Chief Compliance Officer
$113K
Hrs/Wk
1
Compensation
$113K
Related Orgs
$0
Other
$0
Adriana Gutierrez
Chief Operating Officer
$102.3K
Hrs/Wk
1
Compensation
$102.3K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Caroline Huntsman | Director | 1 | $0 | $0 | $0 | $0 |
| Christina Harughty | Director | 1 | $0 | $0 | $0 | $0 |
| Daneen Newman | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Kolkhorst | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Ankhi Dutta | Director | 1 | $0 | $0 | $0 | $0 |
| Jacque Everson | Director |
Caroline Huntsman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Harughty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daneen Newman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.8M |
| $5.6M |
| 2019 | $4M | $2.8M | $3M | $4.7M | $4.6M |
| 2018 | $4.3M | $3.7M | $3M | $3.7M | $3.6M |
| 2017 | $4.4M | $3.2M | $3.8M | $2.5M | $2.3M |
| 2016 | $3.9M | $3.1M | $3.5M | $2M | $1.7M |
| 2015 | $3.6M | $2.9M | $3.3M | $1.5M | $1.3M |
| 2014 | $3.1M | $2.5M | $3.2M | $1.4M | $1.1M |
| 2013 | $2.6M | $2.1M | $2.6M | $1.2M | $1.1M |
| 2012 | $2.6M | $2M | $2.5M | $1.2M | $1M |
| 2011 | $2.5M | $1.9M | $2.4M | $1.1M | $999.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeff Young | Director | 1 | $0 | $0 | $0 | $0 |
| John Perkey | Director | 1 | $0 | $0 | $0 | $0 |
| Josh Fowler | Director | 1 | $0 | $0 | $0 | $0 |
| Judy Olson | Director | 1 | $0 | $0 | $0 | $0 |
| Kate Willis | Director | 1 | $0 | $0 | $0 | $0 |
| Kristin Young | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Pugh | Director | 1 | $0 | $0 | $0 | $0 |
| Patti Rivela | Director | 1 | $0 | $0 | $0 | $0 |
| Shonnie Daniel | Director | 1 | $0 | $0 | $0 | $0 |
Daniel Kolkhorst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ankhi Dutta
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacque Everson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Perkey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Fowler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Olson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Willis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Pugh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patti Rivela
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shonnie Daniel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0